TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedish Hospital Partners Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
667,495
|
546,518
|
473,486 |
| Financial expenses |
449,664
|
436,273
|
466,141 |
| Earnings before taxes |
398,757
|
311,322
|
206,671 |
| EBITDA |
20,407
|
16,645
|
13,861 |
| Total assets |
7,485,387
|
7,122,426
|
7,458,710 |
| Current assets |
988,577
|
883,488
|
836,402 |
| Current liabilities |
240,177
|
227,000
|
183,204 |
| Equity capital |
607,016
|
457,270
|
382,102 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
8.1%
|
6.4%
|
5.1% |
| Turnover per employee |
133,499
|
136,630
|
118,372 |
| Profit as a percentage of turnover |
59.7%
|
57.0%
|
43.6% |
| Return on assets (ROA) |
11.3%
|
10.5%
|
9.0% |
| Current ratio |
411.6%
|
389.2%
|
456.5% |
| Return on equity (ROE) |
65.7%
|
68.1%
|
54.1% |
| Change turnover |
82,197
|
87,262
|
24,362 |
| Change turnover % |
14%
|
19%
|
5% |
| Chg. No. of employees |
1
|
0
|
4 |
| Chg. No. of employees % |
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.